Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:50:41 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_161223FTO_181204
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAVNAGAR GJ-04-001-039-001/222169
(Rampar ) 		1104001000NRG24161220230082747 16/12/2023 MAKWANA DINESHBHAI BHARTBHAI 1104001WL005157 MAKWANA DINESHBHAI BHARTBHAI 00390 SBIN0RRSRGB 1412 1412 Rejected 07/02/2024 0202574154 Account closed
2 BHAVNAGAR GJ-04-001-039-001/222169
(Rampar ) 		1104001000NRG24161220230082748 16/12/2023 MAKWANA SAGARBHAI BHARTBHAI 1104001WL005157 MAKWANA SAGARBHAI BHARTBHAI 00390 SBIN0RRSRGB 1412 1412 Rejected 07/02/2024 0202574155 Account closed
3 BHAVNAGAR GJ-04-001-039-001/222169
(Rampar ) 		1104001000NRG24161220230082749 16/12/2023 MAKWANA SAJANBEN BHARTBHAI 1104001WL005157 MAKWANA SAJANBEN BHARTBHAI 00390 SBIN0RRSRGB 989 989 Rejected 07/02/2024 0202574156 Account closed
4 BHAVNAGAR GJ-04-001-039-001/267340
(Rampar ) 		1104001000NRG24161220230082760 16/12/2023 HARESHBHAI JIVABHAI CHAUHAN 1104001WL005157 HARESHBHAI JIVABHAI CHAUHAN 00390 SBIN0RRSRGB 2560 2560 Processed 07/02/2024 0202574157 HARESHBHAI JIVABHAI CHAUHAN ()
5 BHAVNAGAR GJ-04-001-039-001/267340
(Rampar ) 		1104001000NRG24161220230082761 16/12/2023 MANISHABEN HARESHBHAI CHAUHAN 1104001WL005157 MANISHABEN HARESHBHAI CHAUHAN 00390 SBIN0RRSRGB 2560 2560 Processed 07/02/2024 0202574158 MANISHABEN HARESHBHAI CHAUHAN ()
SubTotal 8933 8933
6 BHAVNAGAR GJ-04-001-039-001/222106
(Rampar ) 		1104001000NRG24161220230082723 16/12/2023 MAKWANA JIVRAJBHAI RAVJIBHAI 1104001WL005157 MAKWANA JIVRAJBHAI RAVJIBHAI 00415 SBIN0013539 3072 3072 Processed 07/02/2024 0202574153 MR MAKWANA JIVRAJBHAI RAVJIBHAI ()
SubTotal 3072 3072
Total 12005 12005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_161223FTO_181204 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 8933
2 BHAVNAGAR GJ1104001_161223FTO_181204 State Bank of India SBIN0013539 SHIVAJI CIRCLE 3072

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